Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:42:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_191023APB_FTO_605864
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chadaya mangalam KL-13-002-002-003/78
(Chithara) 		1613002002NRG24181020231244408 19/10/2023 SAJITHA 1613002002WL052280 SAJITHA 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020892923 M SAJIDA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-002-004/103
(Chithara) 		1613002002NRG24181020231244409 19/10/2023 SAILA. S 1613002002WL052280 SAILA. S 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020892925 SAILA S FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-002-004/11
(Chithara) 		1613002002NRG24181020231244410 19/10/2023 P. AMBILI 1613002002WL052280 P. AMBILI 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020892919 Mrs. P AMBILI INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-004/114
(Chithara) 		1613002002NRG24181020231244411 19/10/2023 R. BHARATHI 1613002002WL052280 R. BHARATHI 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020892920 Mrs. Bharathi INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-004/127
(Chithara) 		1613002002NRG24181020231244413 19/10/2023 SEENA. K 1613002002WL052280 SEENA. K 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020892914 SEENA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-002-004/139
(Chithara) 		1613002002NRG24181020231244414 19/10/2023 OMANA 1613002002WL052280 OMANA 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020892918 Mrs. . OMANA INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-004/179
(Chithara) 		1613002002NRG24181020231244416 19/10/2023 SANTHY.S 1613002002WL052280 SANTHY.S 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020892958 Mrs. S SANTHY INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-004/184
(Chithara) 		1613002002NRG24181020231244417 19/10/2023 SALEELA. R 1613002002WL052280 SALEELA. R 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020892959 Mrs. Saleela R INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-004/194
(Chithara) 		1613002002NRG24181020231244418 19/10/2023 USHA. R 1613002002WL052280 USHA. R 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020892936 USHA RAJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chadaya mangalam KL-13-002-002-004/2
(Chithara) 		1613002002NRG24181020231244419 19/10/2023 ABDUL SALAM. A 1613002002WL052280 ABDUL SALAM. A 00176 IDIB000C042 333 333 Processed 27/11/2023 8020892961 Mr. Abdul Salam INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-004/28
(Chithara) 		1613002002NRG24181020231244420 19/10/2023 B. VASANTHA 1613002002WL052280 B. VASANTHA 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020892922 VASANTHA B INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chadaya mangalam KL-13-002-002-004/324
(Chithara) 		1613002002NRG24181020231244421 19/10/2023 SAINABA BASHEER 1613002002WL052280 SAINABA BASHEER 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020892913 SAINABA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-002-004/352
(Chithara) 		1613002002NRG24181020231244422 19/10/2023 SEENA I 1613002002WL052280 SEENA I 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020892957 SEENA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-002-004/36
(Chithara) 		1613002002NRG24181020231244423 19/10/2023 SANTHAMMA. A 1613002002WL052280 SANTHAMMA. A 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020892917 Mr. santhamma INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-004/397
(Chithara) 		1613002002NRG24181020231244425 19/10/2023 HAYARUNNISA M 1613002002WL052280 HAYARUNNISA M 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020892940 Mrs. hayarunnisa.M M INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-004/403
(Chithara) 		1613002002NRG24181020231244426 19/10/2023 SARASWATHY M 1613002002WL052280 SARASWATHY M 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020892962 Mrs. Saraswathy INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-004/412
(Chithara) 		1613002002NRG24181020231244427 19/10/2023 KRISHNAMMA. K 1613002002WL052280 KRISHNAMMA. K 00176 IDIB000C042 999 999 Processed 27/11/2023 8020892943 Mrs. KRISHNAMMA K INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-004/444
(Chithara) 		1613002002NRG24181020231244428 19/10/2023 SHEMEENA 1613002002WL052280 SHEMEENA 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020892945 SHEMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-002-004/511
(Chithara) 		1613002002NRG24181020231244429 19/10/2023 THAJUNISA 1613002002WL052280 THAJUNISA 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8020892937 Mrs. Thajunnisa M INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-004/536
(Chithara) 		1613002002NRG24181020231244430 19/10/2023 LAILA S 1613002002WL052280 LAILA S 00176 IDIB000C042 1332 1332 Processed 27/11/2023 8020892948 LAILA S KERALA GRAMIN BANK(607476)
21 Chadaya mangalam KL-13-002-002-004/544
(Chithara) 		1613002002NRG24181020231244431 19/10/2023 USHA 1613002002WL052280 USHA 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020892950 USHA KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-002-004/552
(Chithara) 		1613002002NRG24181020231244433 19/10/2023 USHA 1613002002WL052280 USHA 00176 IDIB000C042 999 999 Processed 27/11/2023 8020892939 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-002-004/571
(Chithara) 		1613002002NRG24181020231244434 19/10/2023 SHINOL 1613002002WL052280 SHINOL 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020892941 SHINOL INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chadaya mangalam KL-13-002-002-004/572
(Chithara) 		1613002002NRG24181020231244435 19/10/2023 SINI 1613002002WL052280 SINI 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020892938 Mrs. Sini M INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-004/606
(Chithara) 		1613002002NRG24181020231244436 19/10/2023 Naseeja beevi 1613002002WL052280 Naseeja beevi 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020892952 MRS NASEEJA BEEVI STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-004/608
(Chithara) 		1613002002NRG24181020231244437 19/10/2023 Seenathu Beevi 1613002002WL052280 Seenathu Beevi 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020892953 SEENATH BEEVI KERALA GRAMIN BANK(607476)
27 Chadaya mangalam KL-13-002-002-004/609
(Chithara) 		1613002002NRG24181020231244438 19/10/2023 Rama G 1613002002WL052280 Rama G 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020892954 Mrs. Rama G INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-004/66
(Chithara) 		1613002002NRG24181020231244442 19/10/2023 KUNJUMOL R 1613002002WL052280 KUNJUMOL R 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020892956 Mrs. KUNJUMOL R INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-004/665
(Chithara) 		1613002002NRG24181020231244443 19/10/2023 LEELA K 1613002002WL052280 LEELA K 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020892944 Mrs. LEELA K... INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-004/671
(Chithara) 		1613002002NRG24181020231244444 19/10/2023 BABYLEENA A 1613002002WL052280 BABYLEENA A 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020892947 BABY LEENA A INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-002-004/69
(Chithara) 		1613002002NRG24181020231244447 19/10/2023 SYAMALA. G 1613002002WL052280 SYAMALA. G 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020892915 SYAMALA G INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-002-004/692
(Chithara) 		1613002002NRG24181020231244448 19/10/2023 SAJEENA BEEVI 1613002002WL052280 SAJEENA BEEVI 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020892955 MRS SAJEENA BEEVI M STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-004/699
(Chithara) 		1613002002NRG24181020231244449 19/10/2023 SHAMILA 1613002002WL052280 SHAMILA 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020892946 Mrs. SHAMILA . INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-004/7
(Chithara) 		1613002002NRG24181020231244450 19/10/2023 SUMATHI. G 1613002002WL052280 SUMATHI. G 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020892921 Mrs. Sumathi INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-004/71
(Chithara) 		1613002002NRG24181020231244451 19/10/2023 SYAMALA. R 1613002002WL052280 SYAMALA. R 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020892924 Mrs. SYAMALA R INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-004/730
(Chithara) 		1613002002NRG24181020231244452 19/10/2023 SANTHI 1613002002WL052280 SANTHI 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020892949 Mrs. Santhi INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-004/747
(Chithara) 		1613002002NRG24181020231244453 19/10/2023 RANJUSHA S 1613002002WL052280 RANJUSHA S 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020892935 Mrs. Renjusha S INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-004/9
(Chithara) 		1613002002NRG24181020231244454 19/10/2023 SAROJINI. T 1613002002WL052280 SAROJINI. T 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020892916 SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chadaya mangalam KL-13-002-002-006/377
(Chithara) 		1613002002NRG24181020231244455 19/10/2023 RETNAMMA K 1613002002WL052280 RETNAMMA K 00176 IDIB000C042 1998 1998 Processed 27/11/2023 8020892942 Mrs. RETNAMMA K INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-007/72
(Chithara) 		1613002002NRG24181020231244457 19/10/2023 S. MAJITHA BEEVI 1613002002WL052280 S. MAJITHA BEEVI 00176 IDIB000C042 1665 1665 Processed 27/11/2023 8020892960 Mrs. S MAJITHA BEEVI INDIAN BANK(607105)
SubTotal 70263 70263
41 Chadaya mangalam KL-13-002-002-004/551
(Chithara) 		1613002002NRG24181020231244432 19/10/2023 SHEELA 1613002002WL052280 SHEELA 00415 SBIN0070525 1998 1998 Processed 27/11/2023 8020892951 MR SHEELA L STATE BANK OF INDIA(508548)
SubTotal 1998 1998
42 Chadaya mangalam KL-13-002-002-004/143
(Chithara) 		1613002002NRG24181020231244415 19/10/2023 NAZEELA 1613002002WL052280 NAZEELA 00657 KLGB0040621 1665 1665 Processed 27/11/2023 8020892931 NASEELA A KERALA GRAMIN BANK(607476)
43 Chadaya mangalam KL-13-002-002-004/363
(Chithara) 		1613002002NRG24181020231244424 19/10/2023 ARADHANA 1613002002WL052280 ARADHANA 00657 KLGB0040621 1998 1998 Processed 27/11/2023 8020892930 ARADHANA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
44 Chadaya mangalam KL-13-002-002-004/12
(Chithara) 		1613002002NRG24181020231244412 19/10/2023 SUMA 1613002002WL052280 SUMA 00657 KLGB0040677 1998 1998 Processed 27/11/2023 8020892929 SUMA S INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chadaya mangalam KL-13-002-002-004/615
(Chithara) 		1613002002NRG24181020231244439 19/10/2023 USHA 1613002002WL052280 USHA 00657 KLGB0040677 1998 1998 Processed 27/11/2023 8020892933 USHA KERALA GRAMIN BANK(607476)
46 Chadaya mangalam KL-13-002-002-004/616
(Chithara) 		1613002002NRG24181020231244440 19/10/2023 AMBIKA S 1613002002WL052280 AMBIKA S 00657 KLGB0040677 999 999 Processed 27/11/2023 8020892928 Mrs. Ambika S INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-004/642
(Chithara) 		1613002002NRG24181020231244441 19/10/2023 AMMINI S 1613002002WL052280 AMMINI S 00657 KLGB0040677 1998 1998 Processed 27/11/2023 8020892927 AMMINI S INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chadaya mangalam KL-13-002-002-004/685
(Chithara) 		1613002002NRG24181020231244445 19/10/2023 GIRIJA 1613002002WL052280 GIRIJA 00657 KLGB0040677 1665 1665 Processed 27/11/2023 8020892934 Ms. G GIRIJA INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-002-004/689
(Chithara) 		1613002002NRG24181020231244446 19/10/2023 SUHARA BEEVI A 1613002002WL052280 SUHARA BEEVI A 00657 KLGB0040677 1332 1332 Processed 27/11/2023 8020892932 SUHRA BEEVI A KERALA GRAMIN BANK(607476)
50 Chadaya mangalam KL-13-002-002-007/491
(Chithara) 		1613002002NRG24181020231244456 19/10/2023 HUDHA S 1613002002WL052280 HUDHA S 00657 KLGB0040677 333 333 Processed 27/11/2023 8020892926 Mrs. HUDHA . INDIAN BANK(607105)
SubTotal 10323 10323
Total 86247 86247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_191023APB_FTO_605864 Indian Bank IDIB000C042 CHITARA 70263
2 Chadaya mangalam KL1613002002_191023APB_FTO_605864 State Bank Of India SBIN0070525 MADATHARA 1998
3 Chadaya mangalam KL1613002002_191023APB_FTO_605864 Kerala Gramin Bank KLGB0040621 KADAKKAL 3663
4 Chadaya mangalam KL1613002002_191023APB_FTO_605864 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 10323

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